HomeMy WebLinkAbout176246 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00352458 Page 1 of 1
ONE CIVIC SQUARE GOVERNMENT FINANCE OFFICERS ASg�
1 �}iECK AMOUNT: $250.00
CARMEL, INDIANA 46032 3076 EAGLE WAY
CHICAGO IL 60678 -1030 CHECK NUMBER: 176246
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355300 36543001 125.00 ORGANIZATION MEMBER
601 5023990 36543001 62.50 OTHER EXPENSES
651 5023990 36543001 62.50 OTHER EXPENSES
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Government Finance Officers Association Renewal Notice
203 N. LaSalle Street, Suite 2700
Chicago, IL 60601 -1210 Notice 0043001
Phone: (312)977 -9700 Fax: (312)977 -4806 Notice Date: 07/29/2009
E -Mail: Membership a GFOA.Org
"Tax ID: 36- 2167796
36543001 W05 Mun 30 -39K Current Paid Thru: 08/31/2009
Ms. Diana L. Cordray
City of Carmel
One Civic Square
Cannel, IN 46032 -2584 UNITED STATES Membership Renewal for the period of 09/01/2009 through 08/31/2010
Membership Dues Base Fee $250.00
In -Base Member(s) Member
*Ms. Diana L. Cordray City Clerk Treasurer 300057820
Ms. Carol S. McManama Chief Financial Officer 300005297
Indicates Primary Contact
No. of In Base Memberships Included in Base Fee: 2
Current Number of In Base Members: 2
Total Amount Due: $250.00
If you need to make any changes to your membership information, please return a cony of the
enclosed card with this notice reflecting your changes. Please copy card for additional changes.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
b o�
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ri
ON ACCOUNT OF APPROPRIATION FOR
P
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5 Z>r G bill(s) is (are) true and correct and that the
I L SD materials or services itemized thereon for
0 0 1 SD which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund